Billed Entity:
140445
FRN:
1799112748
Funding Year:
2017
470#:
974650000942267
471#:
171002414
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-04
Wave:
32
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 1799003818. The new FRN contains the following product(s)/service(s): Lit Fiber Special Construction Charges.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$51,259.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$51,259.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$128,148.00
One Time Ineligible Cost:
$0.00
$128,148.00
Total Cost:
$0.00
$128,148.00
Discount Percent:
0
40
Requested Amount:
$0.00
$51,259.20